Annual Report 2004-2005 - City of Vincent

NOTES TO AND FORMING PARTS OF THE FINANCIAL STATEMENTS
Notes to and forming parts of the Financial Statements
for the year ended 30 June 2005
9 (b) PROPERTY, PLANT AND EQUIPMENT, INFRASTRUCTURE ASSETS
MOVEMENT IN CARRYING AMOUNTS
Movements in the carrying amounts
for each class of property, plant,
equipment and infrastructure assets
between the beginning and end of
the current financial year:
OFFICE OTHER
PLANT & FURNITURE & PARK CARPARK INFRASTRUCT WORK
LAND BUILDINGS EQUIPMENT EQUIPMENT ROADS FOOTPATHS DRAINAGE DEVELOP DEVELOP ASSETS PROGRESS TOTAL
Balance at 5,135,938 38,685,170 2,862,425 764,551 22,164,272 5,442,025 13,827,599 9,697,909 3,983,197 6,287,472 4,122,5 112,973,139
beginning
of year
Additions - 3,572,012 613,259 119,145 1,221,991 240,350 104,925 444,848 208,140 558,165 609,583 7,692,419
Transfers - 3,376,248 - - 87,980 - 1,352 476,478 - 9,104 -3,951,162 0
Disposals - - -101,731 - - - - - - - - -101,731
Depreciation - -1,624,857 -668,586 -309,525 -1,655,327 -550,681 -138,829 - -94,150 -235,088 - (4,764,951)
Expense
Carrying 5,135,938 44,008,573 2,705,368 574,171 21,818,916 5,131,694 13,795,047 10,619,235 4,097,187 6,619,654 781,002 115,286,785
Amount at end
of the year
90
TOWN OF VINCENT _ A NNUAL R EPORT 2004-2005